2014 Q4 Form 10-Q Financial Statement
#000119312514402194 Filed on November 07, 2014
Income Statement
Concept | 2014 Q4 | 2014 Q3 | 2013 Q3 |
---|---|---|---|
Revenue | $137.3M | $91.61M | $82.24M |
YoY Change | 44.89% | 11.4% | -12.68% |
Cost Of Revenue | $33.30M | $3.400M | $700.0K |
YoY Change | 4657.14% | 385.71% | -30.0% |
Gross Profit | $104.0M | $88.20M | $81.50M |
YoY Change | 10.52% | 8.22% | -12.55% |
Gross Profit Margin | 75.76% | 96.28% | 99.1% |
Selling, General & Admin | $22.10M | $14.60M | $12.00M |
YoY Change | 70.0% | 21.67% | -8.4% |
% of Gross Profit | 21.25% | 16.55% | 14.72% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $30.26M | $18.62M | $17.85M |
YoY Change | 110.83% | 4.31% | 23.24% |
% of Gross Profit | 29.09% | 21.11% | 21.9% |
Operating Expenses | $52.30M | $36.58M | $30.61M |
YoY Change | 91.58% | 19.5% | 7.29% |
Operating Profit | $31.05M | $55.03M | $51.62M |
YoY Change | -53.48% | 6.59% | -21.36% |
Interest Expense | -$22.40M | $18.86M | $15.52M |
YoY Change | 13.13% | 21.56% | 13.45% |
% of Operating Profit | -72.14% | 34.28% | 30.06% |
Other Income/Expense, Net | -$18.85M | ||
YoY Change | |||
Pretax Income | $8.600M | $36.20M | $36.10M |
YoY Change | -81.7% | 0.28% | -30.58% |
Income Tax | |||
% Of Pretax Income | |||
Net Earnings | $8.645M | $36.17M | $36.13M |
YoY Change | -81.6% | 0.13% | -30.53% |
Net Earnings / Revenue | 6.3% | 39.49% | 43.93% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $704.9K | $3.261M | $3.282M |
COMMON SHARES | |||
Basic Shares Outstanding | 122.3M shares | 111.3M shares | 109.8M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2014 Q4 | 2014 Q3 | 2013 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $50.10M | $78.10M | $99.70M |
YoY Change | -45.84% | -21.66% | -18.55% |
Cash & Equivalents | $48.97M | $78.13M | $99.68M |
Short-Term Investments | |||
Other Short-Term Assets | $4.279M | $899.0K | $281.0K |
YoY Change | 153.05% | 219.93% | 28.9% |
Inventory | $5.814M | ||
Prepaid Expenses | |||
Receivables | $66.46M | $33.95M | $30.64M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $136.1M | $123.5M | $139.1M |
YoY Change | 0.38% | -11.22% | -17.9% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $60.09M | $22.84M | $27.70M |
YoY Change | 127.32% | -17.56% | -18.44% |
Goodwill | $52.01M | ||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $264.0M | $262.4M | $242.4M |
YoY Change | -1.97% | 8.25% | |
Other Assets | $14.65M | $560.0K | $527.0K |
YoY Change | 2846.68% | 6.26% | -37.93% |
Total Long-Term Assets | $2.309B | $1.815B | $1.811B |
YoY Change | 24.37% | 0.19% | 17.31% |
TOTAL ASSETS | |||
Total Short-Term Assets | $136.1M | $123.5M | $139.1M |
Total Long-Term Assets | $2.309B | $1.815B | $1.811B |
Total Assets | $2.445B | $1.939B | $1.951B |
YoY Change | 22.74% | -0.62% | 13.83% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $22.47M | $500.0K | $700.0K |
YoY Change | 5516.25% | -28.57% | 16.67% |
Accrued Expenses | $43.53M | $26.90M | $15.20M |
YoY Change | 70.72% | 76.97% | -2.56% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $80.98M | $80.98M | $56.18M |
YoY Change | 0.0% | 44.16% | -35.6% |
Total Short-Term Liabilities | $147.9M | $128.1M | $83.25M |
YoY Change | 19.89% | 53.82% | -25.81% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.374B | $1.017B | $1.089B |
YoY Change | 26.76% | -6.56% | 27.8% |
Other Long-Term Liabilities | $22.14M | $9.712M | $145.7M |
YoY Change | 54.37% | -93.33% | 9.88% |
Total Long-Term Liabilities | $1.396B | $1.027B | $1.089B |
YoY Change | 27.12% | -5.66% | 27.8% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $147.9M | $128.1M | $83.25M |
Total Long-Term Liabilities | $1.396B | $1.027B | $1.089B |
Total Liabilities | $1.544B | $1.155B | $1.172B |
YoY Change | 26.39% | -1.44% | 21.56% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $720.8M | $623.1M | $631.4M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.445B | $1.939B | $1.951B |
YoY Change | 22.74% | -0.62% | 13.83% |
Cashflow Statement
Concept | 2014 Q4 | 2014 Q3 | 2013 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $8.645M | $36.17M | $36.13M |
YoY Change | -81.6% | 0.13% | -30.53% |
Depreciation, Depletion And Amortization | $30.26M | $18.62M | $17.85M |
YoY Change | 110.83% | 4.31% | 23.24% |
Cash From Operating Activities | $53.70M | $57.50M | $65.90M |
YoY Change | -6.77% | -12.75% | 6.46% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$344.3M | -$5.200M | -$38.30M |
YoY Change | 921.66% | -86.42% | -4.73% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$166.5M | $300.0K | $38.70M |
YoY Change | -1487.5% | -99.22% | 138.89% |
Cash From Investing Activities | -$510.8M | -$4.900M | $400.0K |
YoY Change | 2253.92% | -1325.0% | -101.67% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 429.1M | -44.50M | -71.70M |
YoY Change | -1095.59% | -37.94% | 91.2% |
NET CHANGE | |||
Cash From Operating Activities | 53.70M | 57.50M | 65.90M |
Cash From Investing Activities | -510.8M | -4.900M | 400.0K |
Cash From Financing Activities | 429.1M | -44.50M | -71.70M |
Net Change In Cash | -28.00M | 8.100M | -5.400M |
YoY Change | 288.89% | -250.0% | -1180.0% |
FREE CASH FLOW | |||
Cash From Operating Activities | $53.70M | $57.50M | $65.90M |
Capital Expenditures | -$344.3M | -$5.200M | -$38.30M |
Free Cash Flow | $398.0M | $62.70M | $104.2M |
YoY Change | 335.93% | -39.83% | 2.06% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
122278412 | shares |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
99675000 | |
CY2014Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
285500 | shares |
CY2014Q3 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.09125 | pure |
CY2014Q3 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.0190 | pure |
CY2014Q3 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
111351722 | shares |
CY2014Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1012723 | shares |
CY2014Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
344124000 | |
CY2014Q3 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
153931000 | |
CY2014Q3 | us-gaap |
Deferred Compensation Sharebased Arrangements Liability Classified Noncurrent
DeferredCompensationSharebasedArrangementsLiabilityClassifiedNoncurrent
|
6887000 | |
CY2014Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
32639000 | |
CY2014Q3 | us-gaap |
Partners Capital
PartnersCapital
|
622466000 | |
CY2014Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
186983000 | |
CY2014Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
128050000 | |
CY2014Q3 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
10212000 | |
CY2014Q3 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
20376000 | |
CY2014Q3 | us-gaap |
Business Combination Contingent Consideration Arrangements Range Of Outcomes Value High
BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh
|
15000000 | |
CY2014Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-272000 | |
CY2014Q3 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
485000 | |
CY2014Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
9712000 | |
CY2014Q3 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
993935000 | |
CY2014Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
382983000 | |
CY2014Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
80983000 | |
CY2014Q3 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
613176000 | |
CY2014Q3 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
14509000 | |
CY2014Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
13907000 | |
CY2014Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
80983000 | |
CY2014Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1017498000 | |
CY2014Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1938544000 | |
CY2014Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
25004000 | |
CY2014Q3 | us-gaap |
Deferred Compensation Share Based Arrangements Liability Current
DeferredCompensationShareBasedArrangementsLiabilityCurrent
|
6535000 | |
CY2014Q3 | us-gaap |
Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
|
4900000 | |
CY2014Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
24808000 | |
CY2014Q3 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
5764000 | |
CY2014Q3 | us-gaap |
Minority Interest
MinorityInterest
|
-650000 | |
CY2014Q3 | us-gaap |
Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
|
9609000 | |
CY2014Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
80983000 | |
CY2014Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
1098481000 | |
CY2014Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
78126000 | |
CY2014Q3 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
207000 | |
CY2014Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
3470000 | |
CY2014Q3 | us-gaap |
Land
Land
|
24338000 | |
CY2014Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
22839000 | |
CY2014Q3 | us-gaap |
Mineral Properties Net
MineralPropertiesNet
|
1385919000 | |
CY2014Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
262414000 | |
CY2014Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
58696000 | |
CY2014Q3 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
10547000 | |
CY2014Q3 | us-gaap |
Accounts Receivable Fair Value Disclosure
AccountsReceivableFairValueDisclosure
|
6534000 | |
CY2014Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
3470000 | |
CY2014Q3 | us-gaap |
Mineral Properties Gross
MineralPropertiesGross
|
1918570000 | |
CY2014Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
55271000 | |
CY2014Q3 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
6227000 | |
CY2014Q3 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
9841000 | |
CY2014Q3 | us-gaap |
Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
|
50411000 | |
CY2014Q3 | us-gaap |
Assets
Assets
|
1938544000 | |
CY2014Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
3513000 | |
CY2014Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
33954000 | |
CY2014Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
899000 | |
CY2014Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
560000 | |
CY2014Q3 | us-gaap |
Assets Current
AssetsCurrent
|
123526000 | |
CY2014Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
466000 | |
CY2014Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
3470000 | |
CY2014Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
83700000 | |
CY2014Q3 | nrp |
Long Term Debt Excluding Credit Facility
LongTermDebtExcludingCreditFacility
|
990480000 | |
CY2014Q3 | nrp |
Long Term Debt Maturities Repayments Of Principal
LongTermDebtMaturitiesRepaymentsOfPrincipal
|
1100864000 | |
CY2014Q3 | nrp |
Incentive Distribution Historical Distribution Rate
IncentiveDistributionHistoricalDistributionRate
|
0.074 | pure |
CY2014Q3 | nrp |
Incentive Distribution Historical Forfeiture Rate
IncentiveDistributionHistoricalForfeitureRate
|
0.052 | pure |
CY2014Q3 | nrp |
Mineral Properties Accumulated Depletion And Amortization
MineralPropertiesAccumulatedDepletionAndAmortization
|
532651000 | |
CY2014Q3 | nrp |
Business Acquisition Cost Of Acquired Entity Contingent Consideration Cash Paid
BusinessAcquisitionCostOfAcquiredEntityContingentConsiderationCashPaid
|
491000 | |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
28836000 | |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
123388000 | |
CY2013Q4 | us-gaap |
Partners Capital
PartnersCapital
|
616789000 | |
CY2014Q3 | nrp |
Unaccrued Cost Associated With Outstanding Grants And Related Distribution Equivalent Rights
UnaccruedCostAssociatedWithOutstandingGrantsAndRelatedDistributionEquivalentRights
|
7700000 | |
CY2014Q3 | nrp |
Maximum Contingent Consideration
MaximumContingentConsideration
|
50000000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
149424000 | |
CY2013Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
109812408 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1012984 | shares |
CY2013Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
142586000 | |
CY2013Q4 | us-gaap |
Deferred Compensation Sharebased Arrangements Liability Classified Noncurrent
DeferredCompensationSharebasedArrangementsLiabilityClassifiedNoncurrent
|
10526000 | |
CY2013Q4 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
10069000 | |
CY2013Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
17184000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-378000 | |
CY2013Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
1071880000 | |
CY2013Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
80983000 | |
CY2013Q4 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
606774000 | |
CY2013Q4 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
15000000 | |
CY2013Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
8659000 | |
CY2013Q4 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
391000 | |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
14341000 | |
CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1084226000 | |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1991856000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
22471000 | |
CY2013Q4 | us-gaap |
Deferred Compensation Share Based Arrangements Liability Current
DeferredCompensationShareBasedArrangementsLiabilityCurrent
|
8341000 | |
CY2013Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
7830000 | |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
324000 | |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1165209000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
92513000 | |
CY2013Q4 | us-gaap |
Land
Land
|
24340000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
26435000 | |
CY2013Q4 | us-gaap |
Mineral Properties Net
MineralPropertiesNet
|
1405455000 | |
CY2013Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
269338000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
66950000 | |
CY2013Q4 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
7666000 | |
CY2013Q4 | us-gaap |
Accounts Receivable Fair Value Disclosure
AccountsReceivableFairValueDisclosure
|
6852000 | |
CY2013Q4 | us-gaap |
Mineral Properties Gross
MineralPropertiesGross
|
1894920000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
55271000 | |
CY2013Q4 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
6063000 | |
CY2013Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
11502000 | |
CY2013Q4 | us-gaap |
Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
|
51732000 | |
CY2013Q4 | us-gaap |
Assets
Assets
|
1991856000 | |
CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
33737000 | |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1691000 | |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
497000 | |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
135607000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
89421000 | |
CY2013Q4 | nrp |
Long Term Debt Excluding Credit Facility
LongTermDebtExcludingCreditFacility
|
1046209000 | |
CY2013Q4 | nrp |
Mineral Properties Accumulated Depletion And Amortization
MineralPropertiesAccumulatedDepletionAndAmortization
|
489465000 | |
CY2014Q3 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
0.35 | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
109507000 | shares | |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
|
1.12 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
189515000 | ||
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
60000 | ||
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
11805000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
386230000 | ||
us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
2760000 | ||
us-gaap |
Nonmonetary Transaction Gain Loss Recognized On Transfer
NonmonetaryTransactionGainLossRecognizedOnTransfer
|
8149000 | ||
us-gaap |
Oil And Gas Revenue
OilAndGasRevenue
|
9742000 | ||
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
263373000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
125097000 | ||
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
-48833000 | ||
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-2502000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-864000 | ||
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
551000 | ||
us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
186317000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
169484000 | ||
us-gaap |
Royalty Revenue From Coal
RoyaltyRevenueFromCoal
|
68400000 | ||
us-gaap |
Related Party Transaction Other Revenues From Transactions With Related Party
RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
|
8100000 | ||
us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
3500000 | ||
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
122595000 | ||
us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
22168000 | ||
us-gaap |
Coal Products And Services Revenue
CoalProductsAndServicesRevenue
|
207236000 | ||
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
9061000 | ||
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
293077000 | ||
us-gaap |
Payments To Acquire Mineral Rights
PaymentsToAcquireMineralRights
|
38303000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
125097000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
232000 | ||
us-gaap |
Interest Paid
InterestPaid
|
45716000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-9477000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
125243000 | ||
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
734000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
50025000 | ||
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
13331000 | ||
us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-80000 | ||
us-gaap |
Interest Expense
InterestExpense
|
44619000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
93889000 | ||
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
24113000 | ||
us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
8481000 | ||
us-gaap |
Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
|
1242000 | ||
us-gaap |
Increase Decrease In Property And Other Taxes Payable
IncreaseDecreaseInPropertyAndOtherTaxesPayable
|
-2826000 | ||
us-gaap |
Proceeds From Collection Of Lease Receivables
ProceedsFromCollectionOfLeaseReceivables
|
841000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2656000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-49749000 | ||
us-gaap |
Depreciation
Depreciation
|
4698000 | ||
us-gaap |
Incentive Fee Expense
IncentiveFeeExpense
|
7000000 | ||
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-2598000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
41883000 | ||
us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
1531000 | ||
us-gaap |
Royalty Expense
RoyaltyExpense
|
826000 | ||
us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
483000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-281147000 | ||
us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
75000000 | ||
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
559000 | ||
us-gaap |
Paid In Kind Interest
PaidInKindInterest
|
1454000 | ||
us-gaap |
Taxes Other
TaxesOther
|
12810000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
27769000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
792000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
|||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
547020000 | ||
nrp |
Aggregate Revenues
AggregateRevenues
|
9662000 | ||
nrp |
Depletion And Amortization Expense On Coal And Other Mineral Rights
DepletionAndAmortizationExpenseOnCoalAndOtherMineralRights
|
42671000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.2880 | pure | |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
NATURAL RESOURCE PARTNERS LP | ||
dei |
Trading Symbol
TradingSymbol
|
NRP | ||
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
110504000 | shares | |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
|
0.89 | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
157096000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
28460 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
313699 | shares | |
dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-09-30 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0012 | pure | |
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P4Y | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001171486 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.2992 | pure | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0106 | pure | |
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> <b><i>Reclassification</i></b></p> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 4%; -webkit-text-stroke-width: 0px"> Certain reclassifications have been made to the Consolidated Statements of Comprehensive Income. Amounts relating to prior year’s coal royalties, processing fees, transportation fees, minimums recognized as revenue, override royalties and other have been reclassified into a single line item “Coal related revenues” on this year’s Consolidated Statements of Comprehensive Income. Amounts relating to prior year’s aggregates royalties, processing fees, minimums recognized as revenue, override royalties and other have been reclassified into a single line item “Aggregates related revenues” on this year’s Consolidated Statements of Comprehensive Income. The following is reclassification reconciliation:</p> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 12pt 'Times New Roman'; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">  </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr> <td width="58%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: 'Times New Roman'"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="10" align="center"><b>Three Months Ended</b><br /> <b>September 30, 2013</b></td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="10" align="center"><b>Nine Months Ended</b><br /> <b>September 30, 2013</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: 'Times New Roman'"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>As<br /> Reported</b></td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="6" align="center"><b>As</b><br /> <b>Reclassified</b></td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>As</b><br /> <b>Reported</b></td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="6" align="center"><b>As</b><br /> <b>Reclassified</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: 'Times New Roman'"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Total</b></td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Coal</b><br /> <b>Related</b><br /> <b>Revenues</b></td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Aggregate<br /> Related</b><br /> <b>Revenues</b></td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Total</b></td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Coal</b><br /> <b>Related</b><br /> <b>Revenues</b></td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Aggregate<br /> Related</b><br /> <b>Revenues</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: 'Times New Roman'"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="22" align="center"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 8pt; FONT-FAMILY: 'Times New Roman'; MARGIN-TOP: 0pt" align="center">(In thousands)</p> <p style="MARGIN-BOTTOM: 1pt; FONT-SIZE: 8pt; FONT-FAMILY: 'Times New Roman'; MARGIN-TOP: 0pt" align="center">(Unaudited)</p> </td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Revenues:</p> </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Coal royalties</p> </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">52,305</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">52,305</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">164,957</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">164,957</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Equity and other unconsolidated investment income</p> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,238</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">22,168</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Aggregate royalties</p> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,566</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,566</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,869</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,869</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Processing fees</p> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,377</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,263</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">114</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,886</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,511</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">375</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Transportation fees</p> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,742</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,742</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,499</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,499</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Oil and gas royalties</p> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,886</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,742</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Property taxes</p> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,009</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">11,805</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Minimums recognized as revenue</p> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">998</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">626</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">372</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,425</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,613</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">812</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Override royalties</p> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,927</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,269</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">658</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">11,011</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,713</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,298</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Other</p> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,189</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">799</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">79</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,011</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,943</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">308</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Total revenues</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">82,237</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">62,004</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">3,789</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">263,373</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">207,236</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">9,662</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> </table> </div> | ||
us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
507000 | ||
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
601000 | ||
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
10865000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
69175000 | ||
us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
2727000 | ||
us-gaap |
Nonmonetary Transaction Gain Loss Recognized On Transfer
NonmonetaryTransactionGainLossRecognizedOnTransfer
|
5690000 | ||
us-gaap |
Oil And Gas Revenue
OilAndGasRevenue
|
37481000 | ||
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
262479000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
100185000 | ||
us-gaap |
Partners Capital Account Acquisitions
PartnersCapitalAccountAcquisitions
|
24826000 | ||
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
-3633000 | ||
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-2004000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-750000 | ||
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
3000 | ||
us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
119346000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
157869000 | ||
us-gaap |
Royalty Revenue From Coal
RoyaltyRevenueFromCoal
|
63100000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
|||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
2000000 | ||
us-gaap |
Related Party Transaction Other Revenues From Transactions With Related Party
RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
|
5700000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
37000 | ||
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
98181000 | ||
us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
28865000 | ||
us-gaap |
Coal Products And Services Revenue
CoalProductsAndServicesRevenue
|
172927000 | ||
us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
1800000 | ||
us-gaap |
Payments To Acquire Mineral Rights
PaymentsToAcquireMineralRights
|
768000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
207000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
100185000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
75000 | ||
us-gaap |
Interest Paid
InterestPaid
|
52266000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
7542000 | ||
us-gaap |
Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
|
69000 | ||
us-gaap |
Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
|
13267000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
100291000 | ||
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
5624000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
49618000 | ||
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
11345000 | ||
us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-5445000 | ||
us-gaap |
Interest Expense
InterestExpense
|
57759000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
104610000 | ||
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
32225000 | ||
us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
8708000 | ||
us-gaap |
Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
|
1238000 | ||
us-gaap |
Increase Decrease In Property And Other Taxes Payable
IncreaseDecreaseInPropertyAndOtherTaxesPayable
|
-2066000 | ||
us-gaap |
Proceeds From Collection Of Lease Receivables
ProceedsFromCollectionOfLeaseReceivables
|
910000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2630000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-14387000 | ||
us-gaap |
Depreciation
Depreciation
|
3803000 | ||
us-gaap |
Incentive Fee Expense
IncentiveFeeExpense
|
6500000 | ||
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
3192000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-161789000 | ||
us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
507000 | ||
us-gaap |
Royalty Expense
RoyaltyExpense
|
3385000 | ||
us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
6359000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-9694000 | ||
us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
24826000 | ||
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
5000 | ||
us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
600000 | ||
us-gaap |
Paid In Kind Interest
PaidInKindInterest
|
2145000 | ||
us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
119346000 | ||
us-gaap |
Taxes Other
TaxesOther
|
15836000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
22550000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1623000 | ||
nrp |
Market Value Of Common Units Under Incentive Plan
MarketValueOfCommonUnitsUnderIncentivePlan
|
Average closing price over the last 20 trading days prior to the vesting date. | ||
nrp |
Minimum Percentage Of Revenue Derived From Major Two Lessees
MinimumPercentageOfRevenueDerivedFromMajorTwoLessees
|
0.39 | pure | |
nrp |
Number Of Coal Producing Regions
NumberOfCoalProducingRegions
|
3 | Coal_Reserves | |
nrp |
Aggregate Revenues
AggregateRevenues
|
9614000 | ||
nrp |
Partners Capital Account Equity Transactions Related Cost
PartnersCapitalAccountEquityTransactionsRelatedCost
|
601000 | ||
nrp |
Depletion And Amortization Expense On Coal And Other Mineral Rights
DepletionAndAmortizationExpenseOnCoalAndOtherMineralRights
|
43185000 | ||
CY2014Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
5600000 | |
CY2013Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
109812000 | shares |
CY2013Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
|
0.32 | |
CY2013Q3 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
4009000 | |
CY2013Q3 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
1311000 | |
CY2013Q3 | us-gaap |
Oil And Gas Revenue
OilAndGasRevenue
|
3886000 | |
CY2013Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
82237000 | |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
36126000 | |
CY2014Q3 | us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
2147000 | |
CY2013Q3 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-723000 | |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
51624000 | |
CY2013Q3 | us-gaap |
Royalty Revenue From Coal
RoyaltyRevenueFromCoal
|
21000000 | |
CY2013Q3 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
35403000 | |
CY2013Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
7238000 | |
CY2013Q3 | us-gaap |
Coal Products And Services Revenue
CoalProductsAndServicesRevenue
|
62004000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
36126000 | |
CY2013Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
18000 | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
36167000 | |
CY2013Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
17852000 | |
CY2013Q3 | us-gaap |
Interest Expense
InterestExpense
|
15516000 | |
CY2013Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
30613000 | |
CY2013Q3 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
2748000 | |
CY2013Q3 | us-gaap |
Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
|
455000 | |
CY2013Q3 | us-gaap |
Royalty Expense
RoyaltyExpense
|
284000 | |
CY2013Q3 | us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
483000 | |
CY2013Q3 | us-gaap |
Taxes Other
TaxesOther
|
4234000 | |
CY2013Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7305000 | |
CY2013Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
||
CY2013Q3 | nrp |
Aggregate Revenues
AggregateRevenues
|
3789000 | |
CY2014Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
111244000 | shares |
CY2014Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
|
0.32 | |
CY2014Q3 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
3520000 | |
CY2014Q3 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
955000 | |
CY2014Q3 | us-gaap |
Oil And Gas Revenue
OilAndGasRevenue
|
9601000 | |
CY2014Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
91609000 | |
CY2014Q3 | us-gaap |
Profit Loss
ProfitLoss
|
36173000 | |
CY2014Q3 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-723000 | |
CY2014Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
55027000 | |
CY2014Q3 | us-gaap |
Royalty Revenue From Coal
RoyaltyRevenueFromCoal
|
24900000 | |
CY2014Q3 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
35450000 | |
CY2014Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
9685000 | |
CY2014Q3 | us-gaap |
Coal Products And Services Revenue
CoalProductsAndServicesRevenue
|
65193000 | |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
36173000 | |
CY2014Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
8000 | |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
36543000 | |
CY2014Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
18621000 | |
CY2014Q3 | us-gaap |
Interest Expense
InterestExpense
|
18862000 | |
CY2014Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
36582000 | |
CY2014Q3 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
2927000 | |
CY2014Q3 | us-gaap |
Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
|
354000 | |
CY2014Q3 | us-gaap |
Royalty Expense
RoyaltyExpense
|
3029000 | |
CY2014Q3 | us-gaap |
Taxes Other
TaxesOther
|
4767000 | |
CY2014Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7664000 | |
CY2014Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
||
CY2014Q3 | nrp |
Aggregate Revenues
AggregateRevenues
|
2655000 |